年產15萬噸汽車發(fā)動機沖壓件系列產品生產項目可行性研究報告(p78).doc
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年產15萬噸汽車發(fā)動機沖壓件系列產品生產項目可行性研究報告(p78),μúò???×ü ??1.1????????1.1.1??????3??ê2ú 15íò????3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú?????￡1.1.2?¨éèμ￥??￡¨1￡?????3D°ìμ￥??￡o???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á￡?￡¨2￡??¨éèμ??·￡o?...
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1.1 ????????
1.1.1 ??????3?
?ê2ú 15íò????3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú?????￡
1.1.2 ?¨éèμ￥??
￡¨1￡?????3D°ìμ￥??￡o???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á￡?
￡¨2￡??¨éèμ??·￡o???ìóà′¨1¤òμ?°??????1¤òμ?°￡?
￡¨3￡?3D°ìμ￥???ò?é￡o
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á3éá￠óú2006?ê4??4è?￡?ê?DD?tμ￥??￡?·¨è?′ú±í3??e?￡
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á??éè×?o?′|?￠·￠?1′|?￠1¤3ì′|?￠ó?μ?′|?￠2???′|μè?°?ü2????￡?÷òa′óê??ù′?éèê??¨éè?￠íáμ?????ó??a·￠?￠1¤3ì?¨éèμè1¤×÷?￡×?3éá￠ò?à′￡?1ü?ˉ?á2????è??1ú?ú?a·￠??μ??è???-?é￡?íêé?oí′′D?ì???￡??¨á￠á?ò?ì×???§1?·?μ?è?ê?×é?ˉ?￠2???1üàí?￠1¤3ì?¨éèμè?ú2?1üàí???è￡?×é?¨á?ò????°?ü???ú?￠??DD?33??￠D-μ÷??D§μ???DD?ú11￡??y?ìá?ò??§??ì¤êμμ??￠á??à×??éμ??é2??°1¤?ó?é?￡
1ü?ˉ?á?-1y??D?μ??-óa??×÷￡?òμ?¨í?3?￡?×êD?á?o??￡1ü?ˉ?á′úàí?t???°?ü?èoóíê3éá?óà′¨???à???ù′?éèê?μ??¨éèè????￡
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á??à?ó??÷2?′ó?a·￠μ??úó?￡?3?·?·￠?ó×?éíó?ê?￡??a???ìíêé?óà′¨??μ?í?×êó2?·?3×÷3??ü′óμ?1±?×?￡
1.1.3 ?????¨éè1??￡￡o?¨3é?ê2ú15íò????3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú??20ì?￡????D?ê2ú4íò????3μ?????÷×@@ééú2ú????ì??￠?ê2ú3íò????±?×@@ééú2ú????ì??￠?ê2ú3íò??á???×@@ééú2ú????ì??￠?ê2ú3íò?????×?°2??téú2ú????ì??￠?ê2ú2íò???úóí?÷éú2ú????ì??￡
1.1.4 ?????¨éè?úèY￡o
????????ó??÷μ????y337??￡?×ü?¨?t???y?a239500?O￡?×ü?¨?t??μ????y?a148.85??￡????D￡oéú2ú3§·?μ￥2?9m￡??¨?t??μ????y40000?O￡??′ó?μ?60??￡??-2?á?2??aμ￥2?9m￡??¨?t??μ????y21000?O￡??′ó?μ?31.5??￡?3é?·?a·?μ￥2?9m￡??¨?t??μ????y14000?O￡??′ó?μ?21??￡?°ü×°3μ??á?2?￡??¨?t???y20000?O￡???μ????y15??￡?ê??é?ì?é3μ??μ￥2?4.2m￡??¨?t???y3000?O￡???μ????y4.5??￡?DD?t°ì1??￥122?￡??¨?t???y18500?O￡???μ????y4.85??￡??°1¤?Téá?¨?t???y48000?O￡???μ????y12??￡???ìì2?á???3?25000?O￡???μ????y37.5???￠????μà?·?°????éèê?46000?O￡???μ????y69???￠?·?3?ì?ˉ41428.74?O?￠??μ????y62.15???￠í￡3μ3?13000?O￡???μ????y19.5???￡D?1o3??1?ú?￠??°??úμèéú2ú?ì2aéè±?230ì¨/ì×￡??¨3é20ì???3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú??￡?êμ???ê2ú15íò??3??1?téú2ú?üá|?￡
1.2 ?éDDD??D??μ?òà?Y
1.2.1 ?ˉíD·?±àD′μ????ê2ú 15íò????3μ3??1?t?μáD2ú?·éú2ú???¨éè????±?°?±¨??êé?·￡?
1.2.2 ?ˉíD·?ìá1?μ?×üí??￠1¤ò??￠1?ó??μí3?￠?-??μèרòμ?ù′?×êá?￡?
1.2.3???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?áó????ìêDà¤oí1¤3ì×é?ˉê????ù?????à1?o?í?￡?
1.2.4 1?óú·￠2?oíêμê???1¤òμ?????¨éèó?μ???????±ê?·μ?í¨?a￡¨1úíá×ê·￠??2008??24o?￡?
1.2.5 ???ìêDè????t??1?óúó?·￠???ìêDì?é?1¤òμ?°??2úòμ?¨??êμê?òa??μ?í¨?a￡¨ó???·￠??2008??101o?￡??￡
1.2.6 ±?????êêó?μ??à1?±ê×??￠1?·??￠1?3ìμè?￡
1.3 ????ìá3?μ?±3?°?°í?×êμ?±?òaD?
1.3.1 ????ìá3?μ?±3?°
?ú?ò1ú￡??úμ?DDòμ3¤?úò?à′′|óú1ú?êáì?è?￡í?ê±?úμ?DDòμ?Dμ???3μ???ìòμò??±ò?à′ò2ê???μ?·￠?12úòμ￡?ò2ê????ìêDμ??§?ù2úòμ?￡???ê￡?êüoê1??-??ó°?ì￡?1ú?ò3?ì¨á??°??3μ2úòμ·￠?11????±￡??3óèá????ìêD??3μ?óòμ?ü′óμ?·￠?1????￡??a?????ìêD??3μ???ìòμμ?·￠?1??ó-à′ó?ò???????μ?·￠?1?úó??￡
í?ê±￡??ò1ú???eDDòμ?-1y20?à?êμ???á|￡?ò???±?ò??¨μ??-??1??￡￡?μ??ò1ú???e2ú?·?ú1ú?êêD3?é?μ?·Y??????10000òú?à?aμ?6￡￥×óóò?￡òò′?￡?????êD3?í??1?±á|?T′ó?￡
1.3.2 ????í?×êμ?±?òaD?
￡¨1￡?±?????2ú?·??óD?·±￡?￠?ú?üμèó?μ??￡??×???3μ2úòμ?°???ü?úDμ2úòμμ?·￠?1￡?????2ú?·????óDò???1?à?μ?·￠?1?????￡
￡¨2￡?±?????·?o?1ú?ò2úòμ?t2?￡?ê?óú??μ±?°1ú?ò??μ?1?à?·￠?1μ?2úòμ?￠2ú?·oí??ê??????·?D1?à?·￠?1μ?2ú?·?￡￡¨μú?tê?ò?????3μà????Dμú3??￡o??3μ1??üá?2??t?a·￠???ì?????￡￡?
￡¨3￡?±?????μ?êμê?￡???í????óòμ??ê???2?￡??a·￠D?Dí2ú?·￡?μ÷??2ú?·?á11￡?D?3é?-??éú2ú1??￡￡?ìá???óòμ×?o?D§ò?ò2óD×???′ó×÷ó??￡
￡¨4￡???????μ?êμê?￡?±???′??ˉêD?ú?￠ía?à1?2úòμμ???ê???2?ó?·￠?1￡??????ìêD?úDμ1¤òμoí??3μá?2??t2úòμμ?·￠?1?eμ??y??μ?′ù??×÷ó??￡
￡¨5￡???????μ?êμê?￡??ü1??a?????ú?°1¤oíé??á?íòμè??±1500è?￡??a???ìêDóà′¨??é??á?è?¨oí?-??·￠?1óD?y??μ?×÷ó??￡
?é??￡?±?????μ?í?×êê?ê?·?±?òaμ??￡
1.4 ?éDDD??D??μ?·??§
￡¨1￡?òμ?÷3D°ì?????¨éèμ?ì??t·???￡?
￡¨2￡??????÷òa2ú?·μ?êD3??¤2a·???￡?
￡¨3￡??????÷òa?¨éè·?°?￡?
￡¨4￡??????·±￡?￠?°òμ°2è??￠??·à′?ê?￡?
￡¨5￡?????í?×ê1à??oí2???·????à??￡?
￡¨6￡??D??±¨??μ??á???￡
1.5 ????í?×ê?°×ê?e3?′?
1.5.1 ×ê?eà′?′
￡¨1￡?×ê?eà′?′
???????¨éè×üí?×ê119886.6íò?aè???±ò￡????D￡o?2ì?í?×ê114876.9íò?a￡??¨éè?úà??￠3307.44íò?a￡??????¤±?·??a1702.71íò?a×ê?e°′ò???·?ê?3??ˉ￡o?¨éèòμ?÷×?óD×ê?eí?×ê83886.6íò?a￡?ò?????òμ?÷??óD×ê2ú×÷μ??o?ò?eèú?ú11′???35000íò?aè???±ò?￡
￡¨2￡?×ê?eê1ó?
???????¨éèê±???a24????￡?í?×ê°2??2010?êí?è?36476.05íò?a￡?2011?êí?è?51836.92íò?a￡?2012?êí?è?31573.63íò?a?￡
1.6 ?????¨éèê±??
???????¨éè??DD?à??ê±??????￡??????¨éè?ú24????￡??′￡o′ó2010?ê4???a1¤?a2012?ê3??è????￠1¤?￡
1.7 ?÷òaêy?Y?°??ê??-????±ê￡??ê??±í1-1?￡
1.1 ????????
1.1.1 ??????3?
?ê2ú 15íò????3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú?????￡
1.1.2 ?¨éèμ￥??
￡¨1￡?????3D°ìμ￥??￡o???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á￡?
￡¨2￡??¨éèμ??·￡o???ìóà′¨1¤òμ?°??????1¤òμ?°￡?
￡¨3￡?3D°ìμ￥???ò?é￡o
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á3éá￠óú2006?ê4??4è?￡?ê?DD?tμ￥??￡?·¨è?′ú±í3??e?￡
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á??éè×?o?′|?￠·￠?1′|?￠1¤3ì′|?￠ó?μ?′|?￠2???′|μè?°?ü2????￡?÷òa′óê??ù′?éèê??¨éè?￠íáμ?????ó??a·￠?￠1¤3ì?¨éèμè1¤×÷?￡×?3éá￠ò?à′￡?1ü?ˉ?á2????è??1ú?ú?a·￠??μ??è???-?é￡?íêé?oí′′D?ì???￡??¨á￠á?ò?ì×???§1?·?μ?è?ê?×é?ˉ?￠2???1üàí?￠1¤3ì?¨éèμè?ú2?1üàí???è￡?×é?¨á?ò????°?ü???ú?￠??DD?33??￠D-μ÷??D§μ???DD?ú11￡??y?ìá?ò??§??ì¤êμμ??￠á??à×??éμ??é2??°1¤?ó?é?￡
1ü?ˉ?á?-1y??D?μ??-óa??×÷￡?òμ?¨í?3?￡?×êD?á?o??￡1ü?ˉ?á′úàí?t???°?ü?èoóíê3éá?óà′¨???à???ù′?éèê?μ??¨éèè????￡
???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?á??à?ó??÷2?′ó?a·￠μ??úó?￡?3?·?·￠?ó×?éíó?ê?￡??a???ìíêé?óà′¨??μ?í?×êó2?·?3×÷3??ü′óμ?1±?×?￡
1.1.3 ?????¨éè1??￡￡o?¨3é?ê2ú15íò????3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú??20ì?￡????D?ê2ú4íò????3μ?????÷×@@ééú2ú????ì??￠?ê2ú3íò????±?×@@ééú2ú????ì??￠?ê2ú3íò??á???×@@ééú2ú????ì??￠?ê2ú3íò?????×?°2??téú2ú????ì??￠?ê2ú2íò???úóí?÷éú2ú????ì??￡
1.1.4 ?????¨éè?úèY￡o
????????ó??÷μ????y337??￡?×ü?¨?t???y?a239500?O￡?×ü?¨?t??μ????y?a148.85??￡????D￡oéú2ú3§·?μ￥2?9m￡??¨?t??μ????y40000?O￡??′ó?μ?60??￡??-2?á?2??aμ￥2?9m￡??¨?t??μ????y21000?O￡??′ó?μ?31.5??￡?3é?·?a·?μ￥2?9m￡??¨?t??μ????y14000?O￡??′ó?μ?21??￡?°ü×°3μ??á?2?￡??¨?t???y20000?O￡???μ????y15??￡?ê??é?ì?é3μ??μ￥2?4.2m￡??¨?t???y3000?O￡???μ????y4.5??￡?DD?t°ì1??￥122?￡??¨?t???y18500?O￡???μ????y4.85??￡??°1¤?Téá?¨?t???y48000?O￡???μ????y12??￡???ìì2?á???3?25000?O￡???μ????y37.5???￠????μà?·?°????éèê?46000?O￡???μ????y69???￠?·?3?ì?ˉ41428.74?O?￠??μ????y62.15???￠í￡3μ3?13000?O￡???μ????y19.5???￡D?1o3??1?ú?￠??°??úμèéú2ú?ì2aéè±?230ì¨/ì×￡??¨3é20ì???3μ·￠?ˉ?ú3??1?t?μáD2ú?·éú2ú??￡?êμ???ê2ú15íò??3??1?téú2ú?üá|?￡
1.2 ?éDDD??D??μ?òà?Y
1.2.1 ?ˉíD·?±àD′μ????ê2ú 15íò????3μ3??1?t?μáD2ú?·éú2ú???¨éè????±?°?±¨??êé?·￡?
1.2.2 ?ˉíD·?ìá1?μ?×üí??￠1¤ò??￠1?ó??μí3?￠?-??μèרòμ?ù′?×êá?￡?
1.2.3???ìóà′¨1¤òμ?°??????1üàí?ˉ?±?áó????ìêDà¤oí1¤3ì×é?ˉê????ù?????à1?o?í?￡?
1.2.4 1?óú·￠2?oíêμê???1¤òμ?????¨éèó?μ???????±ê?·μ?í¨?a￡¨1úíá×ê·￠??2008??24o?￡?
1.2.5 ???ìêDè????t??1?óúó?·￠???ìêDì?é?1¤òμ?°??2úòμ?¨??êμê?òa??μ?í¨?a￡¨ó???·￠??2008??101o?￡??￡
1.2.6 ±?????êêó?μ??à1?±ê×??￠1?·??￠1?3ìμè?￡
1.3 ????ìá3?μ?±3?°?°í?×êμ?±?òaD?
1.3.1 ????ìá3?μ?±3?°
?ú?ò1ú￡??úμ?DDòμ3¤?úò?à′′|óú1ú?êáì?è?￡í?ê±?úμ?DDòμ?Dμ???3μ???ìòμò??±ò?à′ò2ê???μ?·￠?12úòμ￡?ò2ê????ìêDμ??§?ù2úòμ?￡???ê￡?êüoê1??-??ó°?ì￡?1ú?ò3?ì¨á??°??3μ2úòμ·￠?11????±￡??3óèá????ìêD??3μ?óòμ?ü′óμ?·￠?1????￡??a?????ìêD??3μ???ìòμμ?·￠?1??ó-à′ó?ò???????μ?·￠?1?úó??￡
í?ê±￡??ò1ú???eDDòμ?-1y20?à?êμ???á|￡?ò???±?ò??¨μ??-??1??￡￡?μ??ò1ú???e2ú?·?ú1ú?êêD3?é?μ?·Y??????10000òú?à?aμ?6￡￥×óóò?￡òò′?￡?????êD3?í??1?±á|?T′ó?￡
1.3.2 ????í?×êμ?±?òaD?
￡¨1￡?±?????2ú?·??óD?·±￡?￠?ú?üμèó?μ??￡??×???3μ2úòμ?°???ü?úDμ2úòμμ?·￠?1￡?????2ú?·????óDò???1?à?μ?·￠?1?????￡
￡¨2￡?±?????·?o?1ú?ò2úòμ?t2?￡?ê?óú??μ±?°1ú?ò??μ?1?à?·￠?1μ?2úòμ?￠2ú?·oí??ê??????·?D1?à?·￠?1μ?2ú?·?￡￡¨μú?tê?ò?????3μà????Dμú3??￡o??3μ1??üá?2??t?a·￠???ì?????￡￡?
￡¨3￡?±?????μ?êμê?￡???í????óòμ??ê???2?￡??a·￠D?Dí2ú?·￡?μ÷??2ú?·?á11￡?D?3é?-??éú2ú1??￡￡?ìá???óòμ×?o?D§ò?ò2óD×???′ó×÷ó??￡
￡¨4￡???????μ?êμê?￡?±???′??ˉêD?ú?￠ía?à1?2úòμμ???ê???2?ó?·￠?1￡??????ìêD?úDμ1¤òμoí??3μá?2??t2úòμμ?·￠?1?eμ??y??μ?′ù??×÷ó??￡
￡¨5￡???????μ?êμê?￡??ü1??a?????ú?°1¤oíé??á?íòμè??±1500è?￡??a???ìêDóà′¨??é??á?è?¨oí?-??·￠?1óD?y??μ?×÷ó??￡
?é??￡?±?????μ?í?×êê?ê?·?±?òaμ??￡
1.4 ?éDDD??D??μ?·??§
￡¨1￡?òμ?÷3D°ì?????¨éèμ?ì??t·???￡?
￡¨2￡??????÷òa2ú?·μ?êD3??¤2a·???￡?
￡¨3￡??????÷òa?¨éè·?°?￡?
￡¨4￡??????·±￡?￠?°òμ°2è??￠??·à′?ê?￡?
￡¨5￡?????í?×ê1à??oí2???·????à??￡?
￡¨6￡??D??±¨??μ??á???￡
1.5 ????í?×ê?°×ê?e3?′?
1.5.1 ×ê?eà′?′
￡¨1￡?×ê?eà′?′
???????¨éè×üí?×ê119886.6íò?aè???±ò￡????D￡o?2ì?í?×ê114876.9íò?a￡??¨éè?úà??￠3307.44íò?a￡??????¤±?·??a1702.71íò?a×ê?e°′ò???·?ê?3??ˉ￡o?¨éèòμ?÷×?óD×ê?eí?×ê83886.6íò?a￡?ò?????òμ?÷??óD×ê2ú×÷μ??o?ò?eèú?ú11′???35000íò?aè???±ò?￡
￡¨2￡?×ê?eê1ó?
???????¨éèê±???a24????￡?í?×ê°2??2010?êí?è?36476.05íò?a￡?2011?êí?è?51836.92íò?a￡?2012?êí?è?31573.63íò?a?￡
1.6 ?????¨éèê±??
???????¨éè??DD?à??ê±??????￡??????¨éè?ú24????￡??′￡o′ó2010?ê4???a1¤?a2012?ê3??è????￠1¤?￡
1.7 ?÷òaêy?Y?°??ê??-????±ê￡??ê??±í1-1?￡
